Pioneer-hub Ltd in Perth, PH2 8JE

Description

Data updated on: 01-11-2023

SC382849 is a registration number used by Pioneer-hub Ltd. This firm was registered as a Private Limited Company on Fri, 30th Jul 2010. This firm has been active on the British market for 14 years. The company may be found at 4 Albert Place in Perth. The company's postal code assigned to this place is PH2 8JE. Its registered name transformation from Alexander Scott Design to Pioneer-hub Ltd took place on Thu, 1st Aug 2019. This business's SIC code is 74100 which means specialised design activities. Pioneer-hub Limited released its account information for the financial period up to 2022/07/31. The firm's latest confirmation statement was released on 2023/07/30.

Due to this particular firm's size, it became imperative to formally appoint additional executives, namely: Benjamin H., Peter S., David S. who have been collaborating since 2019 to exercise independent judgement of this firm.

Previous company's names
Pioneer-hub Ltd 2019-08-01
Alexander Scott Design Limited 2010-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 509	28 963	22 194	42 010	73 086

Balance Sheet
Cash Bank On Hand					56 742	50 889	41 448	17 798	18 505	37 868	67 881	54 069	29 212
Current Assets	45 091	46 453	38 379	75 056	97 673	89 316	72 978	67 912	70 066	56 565	113 835	97 011	59 174
Debtors	14 682	27 596	24 101	39 947	38 931	36 427	29 530	48 114	49 561	17 197	44 204	41 192	28 962
Other Debtors		7 414	7 150			12 502	11 560	13 192	10 826	7 245	6 461	10 893	7 812
Property Plant Equipment					5 129	4 359	4 323	12 301	15 567	12 536	9 822	8 749	6 098
Total Inventories					2 000	2 000	2 000	2 000	2 000	1 500	1 750	1 750
Cash Bank In Hand	30 409	16 857	12 278	33 109	56 742
Stocks Inventory		2 000	2 000	2 000	2 000
Tangible Fixed Assets	2 277	3 283	2 791	5 545	5 129
Trade Debtors		20 182	16 951

Capital & Reserves
Called Up Share Capital	3	4	4	4	4
Profit Loss Account Reserve	13 506	28 959	22 190	42 006	73 082
Shareholder Funds	13 509	28 963	22 194	42 010	73 086

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 360	4 129	4 892	7 063	10 041	12 103	14 543	17 312	19 963
Amounts Owed By Related Parties						3 467
Average Number Employees During Period									3	3	4	4	4
Bank Borrowings Overdrafts											35 000	30 023	23 243
Corporation Tax Payable					24 307	16 057	10 811	16 519	19 944	28 375	17 404	16 832	4 408
Creditors					45 205	30 361	35 759	35 271	30 576	45 742	68 556	54 587	32 957
Fixed Assets	10 218	32 129	31 637	13 354	20 618	19 848	19 812	27 790	41 230	38 199	35 485	54 368	51 717
Increase From Depreciation Charge For Year Property Plant Equipment						769	763	2 171	2 978	2 813	2 630	2 769	2 651
Investments Fixed Assets	7 941	28 846	28 846	7 809	15 489	15 489	15 489	15 489	25 663	25 663	25 663	45 619	45 619
Net Current Assets Liabilities	3 291	3 166	-9 443	28 656	52 468	58 955	37 219	32 641	39 490	10 823	45 279	42 424	26 217
Number Shares Issued Fully Paid							1	1
Other Creditors						9 220	10 130	9 668	3 790	5 952	2 833	3 020	3 020
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										751	190
Other Disposals Property Plant Equipment										969	274
Other Investments Other Than Loans									25 663	25 663	25 663	45 619	45 619
Other Taxation Social Security Payable						4 154	13 848	9 084	5 278	11 400	13 113	4 468	2 184
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					8 488	8 488	9 215	19 364	25 608	24 639	24 365	26 061
Total Additions Including From Business Combinations Property Plant Equipment							727	10 150	6 244			1 696
Total Assets Less Current Liabilities	13 509	28 963	22 194	42 010	73 086	78 803	57 031	60 431	80 720	49 022	80 764	96 792	77 934
Trade Creditors Trade Payables					1 697	930	970		1 564	15	206	244	102
Trade Debtors Trade Receivables					31 414	23 925	17 970	34 922	38 735	9 952	37 743	30 299	21 150
Advances Credits Directors			5 632
Director Remuneration Benefits Excluding Payments To Third Parties		13 680	15 920
Administrative Expenses		54 069	68 777
Cost Sales		3 485	6 521
Creditors Due Within One Year	41 800	49 619	47 822	46 400	45 205
Depreciation Tangible Fixed Assets Expense		579	492
Gross Profit Loss		156 341	158 747
Interest Payable Similar Charges			44
Number Shares Allotted		1	1	1	1
Operating Profit Loss		102 272	89 970
Other Creditors Due Within One Year		12 865	13 193
Other Operating Leases Expiring Within One Year		-7 800	-7 800
Other Taxation Social Security Within One Year		33 124	32 254
Profit Loss For Period		82 163	71 885
Profit Loss On Ordinary Activities Before Tax		102 272	89 926
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				3 732	489
Tangible Fixed Assets Cost Or Valuation			4 267	7 999	8 488
Tangible Fixed Assets Depreciation		984	1 476	2 454	3 359
Tangible Fixed Assets Depreciation Charged In Period			492	978	905
Tax On Profit Or Loss On Ordinary Activities		20 109	18 041
Total Dividend Payment		66 710	78 654
Total U K Foreign Current Tax After Adjustments Relief		20 109	18 041
Trade Creditors Within One Year		3 630	2 375
Turnover Gross Operating Revenue		159 826	165 268
U K Current Corporation Tax On Income For Period		20 109	18 041

Company staff

Benjamin H.

Role: Director

Appointed: 25 July 2019

Latest update: 11 March 2024

Peter S.

Role: Director

Appointed: 26 July 2016

Latest update: 11 March 2024

David S.

Role: Director

Appointed: 30 July 2010

Latest update: 11 March 2024

Lesley S.

Role: Director

Appointed: 30 July 2010

Latest update: 11 March 2024

People with significant control

Executives who have control over the firm are as follows: David S. has substantial control or influence over the company. Peter S. has substantial control or influence over the company. Benjamin H. has substantial control or influence over the company.

David S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Peter S.

Notified on 25 July 2016

Nature of control:

substantial control or influence

Benjamin H.

Notified on 25 July 2019

Nature of control:

substantial control or influence

Lesley S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 24 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 October 2012
Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	5 March 2014
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 October 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-08-01
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	2015-07-31

Pioneer-hub Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin H.

Peter S.

David S.

Lesley S.

People with significant control

David S.

Peter S.

Benjamin H.

Lesley S.

Accounts Documents

Company filings

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